|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2011 |
$25,333,583.65 |
2,080.7 |
$12,175.51 |
$27,236,455.01 |
2,119.6 |
$12,849.81 |
| 2010 |
$24,950,634.03 |
2,082.8 |
$11,979.37 |
$27,091,616.45 |
2,130.1 |
$12,718.47 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2011 |
$20,698,590.00 |
$23,489,066.00 |
$2,790,476.00 |
113 |
$18,612,164.45 |
126 |
| 2010 |
$21,012,821.00 |
$22,575,756.00 |
$1,562,935.00 |
107 |
$19,727,906.27 |
114 |
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